PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/22/11 EST. NO.04 TIME 05:14 PM R.E. NAME: SHALVIRI, ALI 07-4Y3404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/22/11 EST. NO.04 TIME 05:14 PM R.E. NAME: SHALVIRI, ALI 07-4Y3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3404 TIME 05:14 PM ESTIMATE NO. 04 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 07-LA-210-R10.5/R32.6 ----------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY AT VARIOUS 559 W COVINA BLVD LOCATIONS SAN DIMAS CA 91773 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.100 80.00 1.000 800.00 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.400 3,400.00 1.000 8,500.00 005 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.100 6,600.00 1.000 66,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 3,760.00 2,350.000 3,760.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 4,690.00 3,350.000 4,690.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 595.00 170.000 595.00 009 REMOVE PAVEMENT MARKER EA 1.1000 1,342.00 1,330.000 1,463.00 010 REMOVE UNSOUND CONCRETE CF 20.0000 8,040.00 22.700 454.00 011 CLEAN BRIDGE DECK SQFT 0.1500 22,360.95 149,073.000 22,360.95 012 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 013 CLEAN EXPANSION JOINT LF 10.0000 38,780.00 680.000 6,800.00 3,533.000 35,330.00 014 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,040.00 22.700 454.00 015 REPAIR SPALLED SURFACE AREA SQFT 60.0000 42,120.00 186.000 11,160.00 361.000 21,660.00 016 JOINT SEAL (MR 1") LF 24.0000 89,280.00 680.000 16,320.00 3,405.000 81,720.00 017 JOINT SEAL (MR 1 1/2") LF 57.0000 5,358.00 128.000 7,296.00 018 JOINT SEAL (MR 2") LF 85.0000 5,440.00 60.000 5,100.00 019 TREAT BRIDGE DECK SQFT 0.2000 29,814.60 149,073.000 29,814.60 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 100,710.00 1,696.900 91,632.60 021 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,240.00 4,240.000 4,240.00 4,240.000 4,240.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3404 TIME 05:14 PM ESTIMATE NO. 04 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 680.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,222.00 5,484.000 3,290.40 5,484.000 3,290.40 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 495.00 489.000 537.90 489.000 537.90 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 990.00 454.000 998.80 454.000 998.80 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 945.00 208.000 936.00 208.000 936.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3404 TIME 05:14 PM ESTIMATE NO. 04 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,013.10 397,633.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,013.10 397,633.25 028 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 497,202.55 TOTAL WORK COMPLETED 59,013.10 442,633.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,013.10 442,633.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/19/11 80 05/04/11 05/04/11 10/30/11 80 2 0 0 89% 100% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11